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Post Info TOPIC: Sage Line 50 Financial accounting
paulauk


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Sage Line 50 Financial accounting
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OK....ive just run year end for end of march this year and realised I didnt set the current program date to 31 March 10 as I should have.  Is this a problem?


arrggghhhh help ??

Cheers

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Susie Sue


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Not sure if it's a problem or not but if you did a backup before running it just restore the backup and do it again with the correct date smile

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Sue
Assist Office Services - Bradford Bookkeeper
paulauk


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yeah thats an option..thanks.....surely someone will know if its a problem?  Im sure its only for reporting dates?

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paulauk


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Does anyone have sage cover to ask sage this question? maybe?

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semsley


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When doing a year end you should have the date set to the last day in that financial year. As Sue says if you did a back up prior to running year end (which is recommended by Sage) then you can restore and do it again.

The other thing is why have you done the year end? Has your accountant advised you to do so? Usually, when I am working with accountants I do not complete the year end on Sage until after I have passed a backup of the program to them, they have done their adjustments and then given me the the opening balances for the next year.

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Advice from beyond the grave!!!

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Wella


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Sheila

Congratulations, you have become a Guru

Bill  worship.gif

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BackOfficeGroup


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Indeed welcome Sheila to the club!

P

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